Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Millville Rescue Squad
EIN 22-7174673 • 501(c)3 • Millville, NJ
Profile
Ambulance, emergency rescue and transportation services
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.75x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $5,233,300 (-100%) from 2016
Liabilities
Down$0
Down $3,943,446 (-100%) from 2016
Net Assets
Down$0
Down $1,289,854 (-100%) from 2016
Revenue
Down$4,648,460
Down $3,851,084 (-45%) from 2016
Expenses
Down$5,815,531
Down $2,353,453 (-29%) from 2016
Net Income
Down-$1,167,071
Down $1,497,631 (-453%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $4,648,460
- Expenses
- $5,815,531
- Net income
- -$1,167,071
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $9,213,365
Mission and Program Overview
Mission
Ambulance, emergency rescue and transportation services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,554,946 | - | - |
| Accounts Receivable | $1,125,792 | - | - |
| Cash and Non-Interest-Bearing Accounts | $358,630 | - | - |
| Prepaid Expenses and Deferred Charges | $117,534 | - | - |
| Pledges and Grants Receivable | $40,398 | - | - |
| Total Assets | $5,233,300 | $0 | ▼ $5,233,300 |
| Other Assets Total | $36,000 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,582,391 | - | - |
| Other Liabilities | $197,997 | - | - |
| Accounts Payable and Accrued Expenses | $157,462 | - | - |
| Deferred Revenue | $5,596 | - | - |
| Total Liabilities | $3,943,446 | $0 | ▼ $3,943,446 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,289,854 | - | - |
| Total Net Assets Fund Balance | $1,289,854 | $0 | ▼ $1,289,854 |
| Total Liabilities and Net Assets / Fund Balance | $5,233,300 | $0 | ▼ $5,233,300 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Redden | CEO | FT | $252,608 | - | $252,608 |
| John Redden | - | - | $96,608 | $156,000 | $252,608 |
| William Krasner | CLO/CPO | FT | $131,305 | - | $131,305 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr G Larry Miller | Chairman |
| James Hurley | Vice Chairman |
| Alyson Corson | Board Member |
| Brian Tomlin | Board Member |
| Fred Hundt | Board Member |
| George Mitchell | Board Member |
| Lewis Thompson | Board Member |
| James Potter | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pario Group LLC | Consulting Services | 200 Middlesex Avenue, Metuchen, NJ 08840 | $146,036 |
| Michael E Plunkett LLC | Legal Services | 433 Lakeview Avenue, Haddonfield, NJ 08003 | $132,807 |
| Valeo Resources | Consulting Services | 1645 Palm Beach Lakes Blvd, West Palm Beach, FL 33401 | $113,568 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,430
- Program Service Revenue
- $5,459,411
- Investment Income
- $-864,905
- Other Revenue
- $45,524
- All Other Contributions
- $8,430
- Change in Net Assets
- $-1,167,071
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,680,042 |
| Other Expenses | $2,135,489 |
| Total Fundraising Expense | $4,721 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,303,285 | $575,820 | $0 | $2,879,105 |
| All Other Expenses | $547,683 | $133,863 | $4,721 | $686,267 |
| Insurance | $461,704 | $115,426 | $0 | $577,130 |
| Payroll Taxes | $235,056 | $58,764 | $0 | $293,820 |
| Current Officers, Directors, Trustees, and Key Employees | $202,086 | $50,522 | $0 | $252,608 |
| Other Employee Benefits | $158,592 | $39,648 | $0 | $198,240 |
| Depreciation Depletion | $152,218 | $38,054 | $0 | $190,272 |
| Interest | $93,780 | $12,788 | $0 | $106,568 |
| Information Technology | $71,475 | $17,868 | $0 | $89,343 |
| Occupancy | $71,467 | $17,866 | $0 | $89,333 |
| Pension Plan Contributions | $45,015 | $11,254 | $0 | $56,269 |
| Other Expenses | $33,953 | $8,488 | $0 | $42,441 |
| Fees for Services Accounting | $0 | $32,147 | $0 | $32,147 |
| Travel | $21,756 | $5,439 | $0 | $27,195 |
| Office Expenses | $9,077 | $2,269 | $0 | $11,346 |
| Fees for Services Legal | $0 | $6,517 | $0 | $6,517 |
| Advertising | $3,903 | $976 | $0 | $4,879 |
| Total Functional Expenses | $4,683,101 | $1,127,709 | $4,721 | $5,815,531 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| 401(k) Payable | - |
| Accrued Payroll, Taxes and Withholding | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Millville Rescue Squad
- EIN
- 22-7174673
- Phone
- 8565754733
- Address
- 600 CEDAR STREET, MILLVILLE, NJ 08332
Signing Officer
- Name
- G Larry Miller
- Title
- Board Chairman
- Phone
- 8565754733
- Signed
- 2018-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Redden CEO
- Formed
- 1958
- Legal Domicile
- Nj
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 239
- Volunteers
- 0
Preparer
- Firm
- ROMANO HEARING TESTA & KNORR CPA's
- Address
- 150 S Main Road, Vineland, NJ 08360
- Preparer
- Stephen P Testa
- Phone
- 8566929100
Supplemental Narrative
Additional Explanations
Pt VI, Line 15A
“The chief executive officer's salary is approved by the board.”
Pt VI, Line 15B
“The other officer's and key employee's salaries were approved by the chief executive officer. Factors such as skill, diversity of experience and time spent on the job were considered in making his decison.”
Pt VI, Line 19
“The described documents are generally not made available to the public.”
Pt VI, Line 12C
“The organization monitors the conflict of interest policy compliance on an annual basis.”
Pt VI, Line 11B
“The chief executive officer and/or chief financial officer reviews the form 990 before filing.”
Pt XI
“All remaining assets were distributed to another tax-exempt organization”
Pt VI, Line 4
“Organization amended its certificate of incorporation and its by-laws during the year (see attached)”
Form 990, Part IX, Line 24E
“Outside Services 5878. 4702. 1176. 0.”
Form 990, Part IX, Line 24E
“Payroll Processing Services 9754. 7803. 1951. 0.”
Form 990, Part IX, Line 24E
“Consulting Services 188544. 150835. 37709. 0.”
Form 990, Part IX, Line 24E
“Awards Dinners, and Gifts 16290. 13032. 3258. 0.”
Form 990, Part IX, Line 24E
“Collections Expense 5159. 4127. 1032. 0.”
Form 990, Part IX, Line 24E
“Copier Lease Expense 22494. 17995. 4499. 0.”
Form 990, Part IX, Line 24E
“Dues and Subscriptions 14456. 11565. 2891. 0.”
Form 990, Part IX, Line 24E
“Employee Screening 22216. 17773. 4443. 0.”
Form 990, Part IX, Line 24E
“Fund Drive Expenses 4721. 0. 0. 4721.”
Form 990, Part IX, Line 24E
“Property Taxes 1329. 1063. 266. 0.”
Form 990, Part IX, Line 24E
“Postage 2005. 1604. 401. 0.”
Form 990, Part IX, Line 24E
“Professional Fees 260453. 208362. 52091. 0.”
Form 990, Part IX, Line 24E
“MJMP Expense 6125. 4900. 1225. 0.”
Form 990, Part IX, Line 24E
“Radio Repairs 695. 695. 0. 0.”
Form 990, Part IX, Line 24E
“Financial Service Charges 17792. 0. 17792. 0.”
Form 990, Part IX, Line 24E
“Training Expenses 21636. 21636. 0. 0.”
Form 990, Part IX, Line 24E
“Uniforms 17711. 17711. 0. 0.”
Form 990, Part IX, Line 24E
“Employee Training Expense 3618. 0. 3618. 0.”
Form 990, Part IX, Line 24E
“Licenses and Permits 6241. 4993. 1248. 0.”
Form 990, Part IX, Line 24E
“Temp Agency Nurses 18171. 18171. 0. 0.”
Form 990, Part IX, Line 24E
“Outsourced Services 3491. 3491. 0. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous Expenses 1317. 1054. 263. 0.”
Form 990, Part IX, Line 24E
“Vehicle Expense - Other 36171. 36171. 0. 0.”
Raw XML AppendixShowing 400 of 573 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLO/CPO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1958 |
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| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -864905 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3700000 |
| IRS990/GrossReceiptsAmt | 0 | 9213365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17868 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 71475 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89343 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 115426 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 461704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 577130 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12788 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 93780 |
| IRS990/InterestGrp/TotalAmt | 0 | 106568 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3554946 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4564905 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AMBULANCE, EMERGENCY RESCUE AND TRANSPORTATION SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3582391 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1289854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -864905 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -864905 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17866 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89333 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2269 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11346 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -122783 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39648 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158592 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 198240 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33953 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138457 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51577 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82017 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42441 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 197997 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 45524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45524 |
| IRS990/OtherRevenueTotalAmt | 0 | 45524 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 575820 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2303285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2879105 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58764 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 235056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 293820 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11254 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45015 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56269 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40398 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 117534 |
| IRS990/PrincipalOfficerNm | 0 | JOHN REDDEN CEO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLAIMS REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTED RESCUE SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE/COUNTY/MUNICIPAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRAINING CLASS REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4687388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 230124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 210287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 84365 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMT TRAINING CLASSES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21636 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 84365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 60164 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2712509 |
| IRS990/PYOtherRevenueAmt | 0 | 105083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8334297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 330560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5456475 |
| IRS990/PYTotalExpensesAmt | 0 | 8168984 |
| IRS990/PYTotalRevenueAmt | 0 | 8499544 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1167071 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5383476 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: MISCELLANEOUS REVENUE 2013: 4662. 2014: 2273. 2015: 191777. 2016: 105083. 2017: 45524. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 326881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5459411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8334297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8267105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7985400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9090681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39136894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 45524 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105083 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191777 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2273 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4662 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 349319 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 39463775 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5467841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8394461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8345350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8054227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9201896 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 39463775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 39813227 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 401(K) PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL, TAXES AND WITHHOLDING |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 96608 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 156000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN REDDEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 252608 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | true |
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